Muster Roll No. : 3594	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2609008/2022-2023/4585/AS    Sanction Date : 25/05/2022
Work Code : 2609008026/LD/9989030232	Work Name : land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)

Measurement Book Detail

MB NO.  37        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARAMJEET KAUR PB-09-008-026-001/264 SC ਧਨੇਠਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   2 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   3 KARNAIL KAUR PB-09-008-026-001/281 OTHER ਧਨੇਠਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   4 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   5 Kuldeep kaur(Self) PB-09-008-026-001/430 SC ਧਨੇਠਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   6 NIRMAL SINGH(Husband) PB-09-008-026-001/592 SC ਧਨੇਠਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   7 Baljit Kaur(Daughter-in-Law) PB-09-008-026-001/79 SC ਧਨੇਠਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL011793 Credited 26/10/2022   Daily Attendence 0 3 3 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1128

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34